Tech Stack - Teleport - Add clarity around Teleport provisioners
Tech Stack - Update Existing System
Please do not merge before the Business Systems Analysts have reviewed and approved!
Questions? Ask in #tech-owners_tech-stack Slack channel.
Users are provided Teleport access by being added to an Okta group. This is provisioned by IT, whereas Foundations is involved in the provisioning of new services into Teleport.
This MR updates the provisioner field to make it clear who to ping when provisioning these two separate access types.
Business/Technical System Owner or Delegate to Complete
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Rename this MR's title to [System Name] - Tech Stack - Update Existing System
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Update data field(s) for the existing system within the 'Changes' tab of this MR. Commit update when ready. More instructions are here.
Are you changing the existing system's provisioner(s)?
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Yes. Create an Issue to add the new provisioner(s) of the system to the appropriate Google/Slack/GitLab groups: - Issue Link:
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No
Are you removing an existing system from the Tech Stack?
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Yes. Be sure to complete a Tech Stack Offboarding Issue as well. Offboarding Issue Link: -
No
Security Risk Team to Complete
Not required prior to merging.
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Once updates are finalized and if necessary, communicate change to impacted parties (e.g. Security Compliance)